| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607012WL005876 | PB-07-012-052-001/1 | 2 | ANJANA KUMARI | 2607012052/WH/9989018386 | Renovation of Pond (KASRAWAN) | 893 | 2607012000NRG24100720230052165 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2607012_100723APB_FTO_31072 | 52165 |
| 2607012WL0007022 | PB-07-012-052-001/1 | 2 | ANJANA KUMARI | 2607012052/WH/9989018386 | Renovation of Pond (KASRAWAN) | 893 | 2607012000NRG24210720230061407 | Processed | | 28/07/2023 | PB2607012_210723FTO_35929 | 61407 |